Credit Mangement- Development

[Former Member]

Hi All,

I have requirement in credit management Scenario is as follows:

1) We have given some Credit to Dealers say Rs.10 lacs.(This is fixed)

2) But there is one more credit given by Banks to the dealers that will fluctuate based on his payment( This was mapped in a Z Transaction) It is not fixed it varies say Rs.20lacs

3) Now when orders are coming in system has to consider both the values ie 10+20 lacs and update the sales value.

How to map this scenario ?

Pls help me in this regard

Jack

[Lakshmipathi · Accepted solution]

Dear Jack

Try with any of the following Credit Check User Exits

1) LVKMPTZZ

2) LVKMPFZ1: USER_CREDIT_CHECK1

3) LVKMPFZ2: USER_CREDIT_CHECK2

4) LVKMPFZ3: USER_CREDIT_CHECK3

Thanks

G. Lakshmipathi

[Former Member]

Hi jack I also stuck up with the same issue if ur development has been in progress plz update me or if u found any answer send me the solution.

regards,

kishore09371950487

sgr.kishore@gmail.com is my mail id